Civic Intelligence

Barely Used Pets Inc

EIN 27-3790955 • 501(c)3 • Urbana, OH

Pub. 78 Eligible990-N Coverage

Profile

Provide shelter for stray and unwanted dogs, spay, neuter, and adopt out.

467 North Dugan RdUrbana, OH 43078

www.barelyusedpets.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,108,586

Down $31,472 (-2.8%) from 2023

Liabilities

Up

$1,726

Up $702 (+69%) from 2023

Net Assets

Down

$1,106,860

Down $32,174 (-2.8%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin33rd percentile

Revenue

Up

$515,901

Up $185,543 (+56%) from 2023

Expenses

Up

$529,254

Up $69,029 (+15%) from 2023

Net Income

Up

-$13,353

Up $116,514 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $996,425Liabilities 2019: $0Net Assets 2019: $996,4252019Assets 2020: $1,008,201Liabilities 2020: $0Net Assets 2020: $1,008,2012020Assets 2021: $1,361,710Liabilities 2021: $0Net Assets 2021: $1,361,7102021Assets 2022: $1,138,341Liabilities 2022: $2,009Net Assets 2022: $1,136,3322022Assets 2023: $1,140,058Liabilities 2023: $1,024Net Assets 2023: $1,139,0342023Assets 2024: $1,108,586Liabilities 2024: $1,726Net Assets 2024: $1,106,8602024

Highlighted filing

2024

Assets$1,108,586
Liabilities$1,726
Net Assets$1,106,860
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $306,431Expenses 2019: $255,553Net Income 2019: $50,8782019Revenue 2020: $303,983Expenses 2020: $254,234Net Income 2020: $49,7492020Revenue 2021: $842,317Expenses 2021: $233,249Net Income 2021: $609,0682021Revenue 2022: $393,499Expenses 2022: $376,627Net Income 2022: $16,8722022Revenue 2023: $330,358Expenses 2023: $460,225Net Income 2023: -$129,8672023Revenue 2024: $515,901Expenses 2024: $529,254Net Income 2024: -$13,3532024

Highlighted filing

2024

Revenue$515,901
Expenses$529,254
Net Income-$13,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,586
Liabilities
$1,726
Net assets
$1,106,860
Revenue
$515,901
Expenses
$529,254
Net income
-$13,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.52$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.33$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.39$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.84$0.23$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.30$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.31$0.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$515,901
Mission and Program Overview

Mission

Provide shelter for stray and unwanted dogs, spay, neuter, and adopt out.

Provide shelter for stray and unwanted dogs & cats, spay, neuter, and adopt out.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,980$739,844▼ $33,136
Savings and Temporary Cash Investments$323,321$331,390▲ $8,069
Cash and Non-Interest-Bearing Accounts$43,757$37,352▼ $6,405
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,140,058$1,108,586▼ $31,472
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$967$1,507▲ $540
Other Liabilities$57$219▲ $162
Total Liabilities$1,024$1,726▲ $702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,034$1,106,860▼ $32,174
Total Net Assets Fund Balance$1,139,034$1,106,860▼ $32,174
Total Liabilities and Net Assets / Fund Balance$1,140,058$1,108,586▼ $31,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,278$119,728$408,003
Equipment$40,576$61,023$98,018
Leasehold Improvements$2,990$10$3,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Connie SmithPresidentPT$30,000$30,000
Travis SmithSec/TreasurerPT$30,000$30,000

Board Members and Trustees

NameTitle
Steve LeMasterVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$310,369
Program Service Revenue
$186,374
Investment Income
$19,227
Other Revenue
$-69
All Other Contributions
$310,369
Change in Net Assets
$-13,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,934
Salaries, Compensation, and Employee Benefits$238,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,057$23,834-$158,891
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Depreciation Depletion$30,716$5,420-$36,136
All Other Expenses$27,784$4,903-$32,687
Occupancy$21,214$3,744-$24,958
Payroll Taxes$16,515$2,914-$19,429
Other Expenses$14,110$2,490-$16,600
Fees for Services Management$10,931$1,929-$12,860
Insurance$7,547$1,332-$8,879
Fees for Services Accounting$6,608$1,166-$7,774
Travel$1,741$307-$2,048
Office Expenses$1,242$219-$1,461
Information Technology$945$167-$1,112
Advertising$107$19-$126
Interest$14$2-$16
Total Functional Expenses$398,867$130,387$0$529,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Connie Smith is the mother of Travis Smith. Family relationship.”

Form 990, Part VI, Section B, Line 11B

“At the request of the CPA firm that prepares the 990 it is reviewed by the officers prior to being approved and efiled.”

Form 990, Part VI, Section B, Line 12C

“All officers and employees are required to report conflicts of interest if any occur to President, Connie Smith.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Barely Used Pets Inc
EIN
27-3790955
Phone
9379749972
Address
467 North Dugan Rd, Urbana, OH 43078

Signing Officer

Name
Connie Smith
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
32
Volunteers
10

Preparer

Firm
Brown & Brown CPAs LLC
Address
6097 State Route 161, Mechanicsburg, OH 43044
Preparer
William H Brown
Phone
9376521614
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decreases investment balances / assets = -$18821”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0967
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01507
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide shelter for stray and unwanted dogs & cats, spay, neuter, and adopt out.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019
IRS990/AdvertisingGrp/ProgramServicesAmt0107
IRS990/AdvertisingGrp/TotalAmt0126
IRS990/AllOtherContributionsAmt0310369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027784
IRS990/AllOtherExpensesGrp/TotalAmt032687
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Travis Smith
IRS990/BooksInCareOfDetail/PhoneNum09378696777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 N Dugan Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Urbana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043078
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043757
IRS990/CashNonInterestBearingGrp/EOYAmt037352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019227
IRS990/CYOtherExpensesAmt0290934
IRS990/CYOtherRevenueAmt0-69
IRS990/CYProgramServiceRevenueAmt0186374
IRS990/CYRevenuesLessExpensesAmt0-13353
IRS990/CYSalariesCompEmpBnftPaidAmt0238320
IRS990/CYTotalExpensesAmt0529254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030716
IRS990/DepreciationDepletionGrp/TotalAmt036136
IRS990/Desc0Provided shelter for stray and unwanted dogs, spay, neuter, and adopt out.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0398867
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01166
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06608
IRS990/FeesForServicesAccountingGrp/TotalAmt07774
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01929
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010931
IRS990/FeesForServicesManagementGrp/TotalAmt012860
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Connie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Travis Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve LeMaster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0167
IRS990/InformationTechnologyGrp/ProgramServicesAmt0945
IRS990/InformationTechnologyGrp/TotalAmt01112
IRS990/InsuranceGrp/ManagementAndGeneralAmt01332
IRS990/InsuranceGrp/ProgramServicesAmt07547
IRS990/InsuranceGrp/TotalAmt08879
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt014
IRS990/InterestGrp/TotalAmt016
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0772980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739844
IRS990/LandBldgEquipCostOrOtherBssAmt0920605
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide shelter for stray and unwanted dogs & cats, spay, neuter, and adopt out.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01139034
IRS990/NetAssetsOrFundBalancesEOYAmt01106860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01139034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01106860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03744
IRS990/OccupancyGrp/ProgramServicesAmt021214
IRS990/OccupancyGrp/TotalAmt024958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OfficeExpensesGrp/ProgramServicesAmt01242
IRS990/OfficeExpensesGrp/TotalAmt01461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-18821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Spay & Neuter Expenses
IRS990/OtherExpensesGrp/Desc1Veterinary Services
IRS990/OtherExpensesGrp/Desc2Job Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32490
IRS990/OtherExpensesGrp/ProgramServicesAmt053140
IRS990/OtherExpensesGrp/ProgramServicesAmt150022
IRS990/OtherExpensesGrp/ProgramServicesAmt221174
IRS990/OtherExpensesGrp/ProgramServicesAmt314110
IRS990/OtherExpensesGrp/TotalAmt062518
IRS990/OtherExpensesGrp/TotalAmt158849
IRS990/OtherExpensesGrp/TotalAmt224910
IRS990/OtherExpensesGrp/TotalAmt316600
IRS990/OtherLiabilitiesGrp/BOYAmt057
IRS990/OtherLiabilitiesGrp/EOYAmt0219
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-69
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-69
IRS990/OtherRevenueTotalAmt0-69
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02914
IRS990/PayrollTaxesGrp/ProgramServicesAmt016515
IRS990/PayrollTaxesGrp/TotalAmt019429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Services
IRS990/ProgramServiceRevenueGrp/Desc2Refunds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-4478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-4478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235301
IRS990/PYOtherRevenueAmt03415
IRS990/PYProgramServiceRevenueAmt0169137
IRS990/PYRevenuesLessExpensesAmt0-129867
IRS990/PYSalariesCompEmpBnftPaidAmt0224924
IRS990/PYTotalExpensesAmt0460225
IRS990/PYTotalRevenueAmt0330358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0621566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01357946
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0496674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01259861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02617807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303948
IRS990ScheduleA/Total509Grp/TotalAmt02617807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02617807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119728
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0408003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408003
IRS990ScheduleD/EquipmentGrp/BookValueAmt040576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061023
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739844
IRS990ScheduleD/TotalLiabilityAmt0219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Connie Smith is the mother of Travis Smith. Family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the request of the CPA firm that prepares the 990 it is reviewed by the officers prior to being approved and efiled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and employees are required to report conflicts of interest if any occur to President, Connie Smith.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decreases investment balances / assets = -$18821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01140058
IRS990/TotalAssetsEOYAmt01108586
IRS990/TotalAssetsGrp/BOYAmt01140058
IRS990/TotalAssetsGrp/EOYAmt01108586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310369
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024
IRS990/TotalLiabilitiesEOYAmt01726
IRS990/TotalLiabilitiesGrp/BOYAmt01024
IRS990/TotalLiabilitiesGrp/EOYAmt01726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106860
IRS990/TotalProgramServiceExpensesAmt0398867
IRS990/TotalProgramServiceRevenueAmt0186374
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515901
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108586
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/ProgramServicesAmt01741
IRS990/TravelGrp/TotalAmt02048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0467 North Dugan Rd
IRS990/USAddress/CityNm0Urbana
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043078
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.barelyusedpets.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.